New Slide: September 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $22.8 million, $1.4 million under budget (unfavorable).
- Passes revenues were $23.6 million, $1.4 million over budget (favorable).
- Total Farebox revenues were $46.4 million, in line with budget.
- Non-Farebox revenues were $5.0 million, $1.1 million over budget (favorable).
- Half Fare Subsidy revenues were $2.7, $0.4 million over budget (favorable).
- Graphic is shown that total revenue is $54.1 million, $1.4 million over budget (favorable).
Note: Average Fare of $1.04, $0.02 under budget is shown. Also, free rides total of 6.8 million, 0.1 million more than year to date September for 2010 is also shown.
New Slide: Year to Date Revenues through September 2011
- A graphic explains the year to date revenue and variance from budgeted year to date revenue broken out into different categories.
- Farebox year to date revenues were $201.2 million, $5.5 million under budget (unfavorable).
- Passes revenues year to date were $193.7 million, $7.7 million over budget (favorable).
- Total Farebox year to date revenues were $394.9 million, $2.2 million over budget (favorable).
- Non-Farebox year to date revenues were $38.1 million, $3.9 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $19.0 million, $2.0 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $452.0 million, $4.1 million over budget (favorable).
Note: Average year to date Fare of $.99, $.02 under budget is shown. Also, free rides total of 55.6 million, 1.6 million less than year to date September for 2010 is also shown.
New Slide: September 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total September expenses were $108.5 million, $2.3 million under budget (favorable).
- Labor expenses were $75.6 million, $3.5 million under budget (favorable).
- Fuel expenses were $5.2 million, $0.7 million over budget (unfavorable).
- Materials expenses were $5.2 million, $0.1 million under budget (favorable).
- All other expenses were $22.5 million, $0.6 million over budget (unfavorable).
New Slide: Year to Date Expenses through September 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories
- Total September year to date expenses were $963.1 million, $39.1 million under budget (favorable).
- Labor year to date expenses were $673.3 million, $27.3 million under budget (favorable).
- Fuel year to date expenses were $42.9 million, $2.2 million over budget (unfavorable).
- Materials year to date expenses were $52.2 million, $7.3 million under budget (favorable).
- All other year to date expenses were $194.7 million, $6.7 million under budget (favorable).